01/01/2018
09:10:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANSLEY, ANNE MV-507304 1 74.52 3730*******3006 108438 01/01/2018
ATWOOD, STEPHEN MV-507141 1 31.32 5490********6742 03725Z 01/01/2018
BATEMAN, MONTE MV-503945 1 31.32 5466********6192 04623Z 01/01/2018
BELL, MILBURN MV-600007 1 50.00 4400********1194 028739 01/01/2018
BODE, ANDREA MV-504378 1 27.00 4744********0531 155216 01/01/2018
BRANDT, GREGORY MV-507101 1 111.24 4100********1865 11046D 01/01/2018
BREDOW, ANDREW MV-503993 1 25.92 4266********8925 04624D 01/01/2018
BREWER, BRETT MV-504421 1 24.84 4147********2177 04621D 01/01/2018
CAGLE, KATHERINE MV-507302 1 31.32 5524********5839 09181P 01/01/2018
CLARK, MICHAEL MV-501176 1 31.32 3727*******2007 151300 01/01/2018
CLAUNCH, JOE MV-504932 1 63.72 5466********1708 48931P 01/01/2018
COOK, KENNY MV-507223 1 52.92 5507********3968 008132 01/01/2018
CROUCH, THOMAS MV-504629 1 16.20 4147********0734 04624C 01/01/2018
DRISCOLL, MIKE MV-504729 1 52.92 4270********8092 001982 01/01/2018
EVANS, RICK MV-507231 1 43.20 4610********3033 045109 01/01/2018
FAGAN, CAROL MV-507338 1 25.92 5466********4605 49084P 01/01/2018
FELTON, PENNY MV-503880 1 25.92 5424********6242 49056P 01/01/2018
FINK, RON MV-505234 1 63.72 4100********6684 11102D 01/01/2018
FLETCHER, HELEN MV-504650 1 25.92 4428********6825 001987 01/01/2018
FULKS, JAYSON MV-507334 1 31.32 4246********3894 04636G 01/01/2018
GARCIA, ALBERTO MV-507296 1 31.32 4403********1347 123885 01/01/2018
GIEZENTANNER, BRAD MV-504096 1 20.56 4400********8549 06864C 01/01/2018
GOMEZ, JOSE MV-505181 1 58.32 5275********9140 125111 01/01/2018
GORDON, ALAN MV-504359 1 5.40 4610********0427 045109 01/01/2018
GREEN, HEIDI MV-505079 1 25.92 5424********6112 49098Y 01/01/2018
HARDER, FRANNIE MV-501918 1 31.32 4900********6485 045109 01/01/2018
HAWKINS, JAMES MV-507479 1 20.52 3727*******1006 104692 01/01/2018
HOLLAND, DAVID MV-505225 1 31.32 4147********5472 04638C 01/01/2018
HUNT, MATT MV-507450 1 31.32 5275********2987 175514 01/01/2018
JAIMES, IGNACIO MV-507438 1 16.20 4460********5922 032329 01/01/2018
KATSIKAS, C.J. MV-500399 1 36.72 4744********3956 105917 01/01/2018
KERN, RICHARD MV-505067 1 42.12 5523********2453 04642Z 01/01/2018
KRYSENSKI, KAYLEE MV-505037 1 10.80 4744********8222 105919 01/01/2018
LALLY, TOM MV-507190 1 31.32 5178********3087 04649Z 01/01/2018
LATHAM, SEVASTI MV-5O7117 1 31.32 4270********4369 001217 01/01/2018
LEE, CINDY MV-500091 1 27.00 4147********8241 001008 01/01/2018
MCKINNEY-SMITH, SOLONYA MV-507282 1 31.32 4342********4464 011363 01/01/2018
MILLER, NICK MV-507451 1 25.92 4100********2492 11185D 01/01/2018
MOREY, GEORGE MV-507220 1 25.92 5528********8334 49167J 01/01/2018
OBREGON, BRENDA MV-501134 1 42.12 4411********0825 045109 01/01/2018
ORTIZ, DAN MV-507226 1 31.32 4154********3494 04651G 01/01/2018
OSBORNE, WALTER MV-500646 1 78.72 5466********8571 49195P 01/01/2018
OTNESS, SCOTT MV-505158 1 52.92 4610********3547 045109 01/01/2018
PETTKE, MIKE MV-505050 1 52.92 5528********4146 04653G 01/01/2018
QUICK, JAMES MV-500266 1 54.00 3728*******1007 140284 01/01/2018
REYNOLDS, KAY MV-507335 1 42.12 6011********6439 00137R 01/01/2018
RINN, SUZANNE MV-507286 1 52.92 5162********1135 085155 01/01/2018
SABINE, BRUCE MV-507251 1 52.92 4888********5284 09164A 01/01/2018
SMYTH, GORDON MV-507235 1 52.92 5466********3645 49251P 01/01/2018
STEFFEN, PAT MV-502172 1 25.92 4071********1301 04655C 01/01/2018
STORAR, BETTY MV-504006 1 21.60 4347********2740 055109 01/01/2018
STOVALL, MIKE MV-505122 1 25.92 5466********2303 49265P 01/01/2018
STRICKLAND, JENIFER MV-505020 1 52.92 4744********3238 115719 01/01/2018
SUMMERLIN, ETHAN MV-505305 1 31.32 5290********1095 086722 01/01/2018
TEDESCO, PAUL MV-10866 1 25.92 3734*******1001 180884 01/01/2018
THOMPSON, JAMES MV-504009 1 31.32 4342********8522 023841 01/01/2018
TIPTON, JIM MV-500210 1 31.32 4610********5002 055109 01/01/2018
TREJO, SABATH MV-505329 1 20.52 4266********8351 04657B 01/01/2018
ULMER, JOEL MV-505004 1 31.32 5107********2991 085202 01/01/2018
VIERNOW, DR. JOSEPH MV-503759 1 25.92 5424********7767 49279P 01/01/2018
WALDREP, DAVID MV-507491 1 42.12 4744********1790 135413 01/01/2018
WEYDECK, PETE MV-504420 1 29.15 5524********1009 03103P 01/01/2018
WILLIAMS, TOM MV-600318 1 21.60 5466********9876 23640S 01/01/2018
WOODS, RICK MV-507426 1 52.92 5178********2824 04664P 01/01/2018
WOOTEN, VAN CLARK MV-505046 1 31.32 4357********4434 123887 01/01/2018
             
             
             
Totals
Count Card Type Total
     
5 American Express 206.28
24 MasterCard 932.99
35 Visa 1207.80
1 Discover 42.12
0 Other 0.00
     
    2389.19